10290155-27948-LIQUID PENETRANT TEST (PT) REPORT CDRL DI-NDTI-80809B REV 2-27-2020 10290155.doc

Data Item Description Rev. B, Feb 27, 2020 DOC document 109 KB Posted

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Solicitation number
SPMYM221Q0858
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148 government files on GovTribe name DI-NDTI-80809B. Different revisions are separate documents; copies of this exact file point search engines to its first posting.

File Revision Posted Attached to
A8b DI NDTI 80809B Test Inspect Report.pdf Rev. B Acoustic Testing for the IM-272A/WDQ Air Particle Detector and isolation valves
A8b DI-NDTI-80809B Test-Inspection Report.pdf Rev. B Neutron Probe Training
DI-NDTI-80809B_CDRL A002.pdf Rev. B Padeye Forging Blanks
6210_0049 CDRL DI_NDTI_80809B TEST REPORT A0002 SIGNED.pdf Rev. B FIBER OPTIC CABLE
6210_0050 CDRL DI_NDTI_80809B TEST REPORT A0002 SIGNED.pdf Rev. B FIBER OPTIC CABLE
Test_Inspection Report (DI-NDTI-80809B).pdf Rev. B F108 Compressor Inlet Temperature (CIT) Sensor
DI-NDTI-80809B Test Inspection Report.pdf Rev. B Tear Down, Test & Evaluation/Repair of B-2 Fuel Level Control Valve Bodies
A16 26Q5718 DID DI-NDTI-80809B.pdf Rev. B —
5343VL25 DID A007 DI-NDTI-80809B.pdf Rev. B N4523A26Q40330004 - Demineralizer- Full and Open Competition
5343VL25 DID A004 DI-NDTI-80809B.pdf Rev. B N4523A26Q40330004 - Demineralizer- Full and Open Competition
DID_DI_NDTI_80809B_Test Report.pdf Rev. B CLOCK PANEL, NSN: 6645-01-520-3319RK, ALT NSN: 6645-01-398-9100RK, PN: DNM-100-150, ALT PN: DNM-100-150-06
5343VL25 DID A007 DI-NDTI-80809B.pdf Rev. B Demineralizer
5343VL25 DID A004 DI-NDTI-80809B.pdf Rev. B Demineralizer
0224-01 - BAE DIGAR Support -DID DI-NDTI-80809B.pdf Rev. B BAE DIGAR Support
DID_DI_NDTI_80809B_Test Report.pdf Rev. B CLOCK PANEL, NSN: 6645-01-520-3319RK, ALT NSN: 6645-01-398-9100RK, PN: DNM-100-150, ALT PN: DNM-100-150-06
DID_DI_NDTI_80809B_Test_Report.pdf Rev. B T56 CONE EXHAUST, NSN: 2840-01-347-7857OJ, PN: 23052623
Attachment_12_A00B_DI-NDTI-80809B.pdf Rev. B Amendment-1 RFP FA8119-25-R-0011 Multi-platform Sustainment Engineering Services Support
DI-NDTI-80809B.pdf Rev. B NSN: 2840-01-308-4467NZ P/N: 4070107 Noun: Liner, Augmentor
DI-NDTI-80809B.pdf Rev. B SPRTA1-26-R-0139 NSN: 2840-01-308-4467NZ Liner, Augmentor COM
Attachment_11_A00B_DI-NDTI-80809B.pdf Rev. B Draft Solicitation FA8119-25-R-0011 Multi-platform Sustainment Engineering Services Support
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Who attaches DI-NDTI-80809B

Agency Files
Department of the Navy Naval Sea Systems Command 38
Department of the Air Force Materiel Command Air Force Sustainment Center 36
Department of the Navy Naval Supply Systems Command 18
Defense Logistics Agency Land and Maritime 17
Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base 13
Defense Logistics Agency Aviation 11
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base 7
Department of the Air Force Materiel Command 2

Other files

File Type Posted
10290155-27948-100k load cell sole source_Redacted.pdf PDF
10290155-27948-MAGNETIC PARTICLE TEST (MT) REPORT CDRL DI-NDTI-80809B REV 2-27-2020 10290155.doc DOC document
10290155-27948-PROOF LOAD TEST CDRL DI-MISC-80678 REV 2-27-2020 102901555.doc DOC document
10290155-27948-DD1423-2 DEFECT REMOVAL AUTHORIZATION-CRITERIA CDRL DI-MISC-80678 (PRE-DELVIERABLE) 02-27-2020 10290155.doc DOC document
10290155-27948-WARRANTY DOCUMENTATION CDRL DI-SESS-81639A 2-27-2020 10290155.doc DOC document
10290155-27948-CERTIFICATION OF COMPLIANCE CDRL DI-MISC-81356 REV 2-27-2020 10290155.doc DOC document
10290155-27948-Electronic load cell technical ordering data.pdf PDF
10290155-27948-EQUIPMENT TECHNICAL MANUAL (Sanitized) CDRL DI-TMSS-81675 REV 2-27-2020 10290155.doc DOC document
10290155-27948-Periodic load test CDRL 10290155.doc DOC document
10290155-27948-VISUAL INSPECTION CDRL DI-NDTI-80809B REV 2-27-2020 10290155.doc DOC document
21Q0858 SOLICITATION.pdf PDF
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CONTRACT DATA REQUIREMENTS LIST

Form Approved

(1 Data Item)

OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.
B. EXHIBIT
C. CATEGORY:
0002AF
F
TDP

TM

OTHER NDTI
X
D. SYSTEM|ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

F001
TEST/INSPECTION REPORT

LIQUID PENETRANT (PT) TEST REPORT

4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-NDTI-80809B
PER CONTRACT
PURCHASING ACTIVITY
7. DD 250 REQ
9. DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION

DD

ONE/R
SEE BLOCK 16

b. COPIES

8. APP CODE
D
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
a. ADDRESSEE
DRAFT
FINAL

N/A

N/A
N/A
Reg
Repro
16. REMARKS
N4523A
0
1
0

Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 2/9/2021. Other U.S. requests shall be referred to COMNAVSEASYSCOM.

Block 12: Personnel Qualifications and Test Procedures, when ordered on separate contract line item, shall be submitted and approved before testing unless otherwise specified in contract.

Block 12 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite. Acceptance/Rejection of Certification/Data Report documentation will be accomplished with the corresponding material and will not be accomplished prior to shipment of material.

Document No.: 10290155

15. Total
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
/s/ Jessica Ray
2/9/2021
/s/ Frank Gilger
2/9/2021

DD FORM 1423-1, JUN 90 (EG)

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